Internal Auditor (Ref. No.: A4452)


Place of work
Contract type

Information about the position

Job description, responsibilities and duties

• Manage assigned internal audit projects to complete all planned projects as scheduled within the allotted time frame and budget.
• For assigned audit projects, assist in the internal audit project preparation and planning activities to target key risk areas.
• Lead internal audit fieldwork for business process reviews and assessments including operational processes, financial reporting, internal controls and SOX walkthroughs and testing. May also lead portions of larger projects.
• Provide timely, clear, relevant and actionable feedback, tailored to the specific business environment, regarding audit findings or opportunities for improvement.
• Draft audit reports or other deliverables in a timely manner.
• Supervision of audit staff, guest auditors and external, co-sourced resources to ensure work is completed timely, accurately and adheres to department policies and procedures.
• Maintain and contribute to the continuous improvement of the internal audit methodology, processes and department policies and procedures.

Employee perks, benefits

• Motivating salary + annual bonus
• 5 weeks of holiday + sick days
• Meal vouchers
• Flexipass vouchers or Multisport Card
• Flexible working hours
• Contribution to language/professional courses, ACCA courses
• Company events

Company on whose behalf the position is being filled

Do you have experience as an auditor? Do you speak English? Would you like to work at an international company? Then we have the right position for you!

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)

Language skills

English - Upper intermediate (B2)

Personality requirements and skills

• Bachelor’s degree in accounting, finance or related discipline
• Min. 3 years experience in public accounting, internal audit, general accounting or finance functions
• Relevant professional certifications (e.g. CPA, CIA) are highly desired
• Strong understanding of US SOX requirements or US GAAP
• Fluent in English
• Experience with SAP is advantage
• Microsoft Office (MS Word, Excel, Project and Visio)
• Experience using automated audit techniques and data analytics is a plus.
• Excellent analytical and problem solving skills.
• Excellent oral and written communication skills.
• Willingness to travel abroad (about 30% of time)


Brief description of the company

Personální agentura

The company is a holder of a licence to offer recruitment services.

Number of employees

1000 an more employees

Company address

Prešovská 4
301 14 Plzeň


Contact person: Lenka Skalická
E-mail: send CV
ID: 3637829   Datum zveřejnění: 5.4.2019  
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